Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/09/2016 | TPDF/2016-17/R/8 | Direct Receipts | 259,287 | 07/09/2016 | THFC/2016-17/P/5 | Expenditures | 78,125 | |||||||
22/09/2016 | TPDF/2016-17/R/6 | Direct Receipts | 122,120 | 14/09/2016 | THFC/2016-17/P/6 | Expenditures | 76,225 | |||||||
Direct Receipts | 14/09/2016 | TPDF/2016-17/P/6 | Expenditures | 10,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:58:51 PM. |